Property, Plant & Equipment
43,703 GBP2025-11-30
4,246 GBP2024-11-30
Debtors
43,223 GBP2025-11-30
39,632 GBP2024-11-30
Cash at bank and in hand
47,357 GBP2025-11-30
13,898 GBP2024-11-30
Current Assets
90,580 GBP2025-11-30
53,530 GBP2024-11-30
Net Current Assets/Liabilities
8,319 GBP2025-11-30
-969 GBP2024-11-30
Total Assets Less Current Liabilities
52,022 GBP2025-11-30
3,277 GBP2024-11-30
Net Assets/Liabilities
50,752 GBP2025-11-30
2,215 GBP2024-11-30
Equity
Called up share capital
1,000 GBP2025-11-30
1,000 GBP2024-11-30
Retained earnings (accumulated losses)
49,752 GBP2025-11-30
1,215 GBP2024-11-30
Equity
50,752 GBP2025-11-30
2,215 GBP2024-11-30
Average Number of Employees
402024-12-01 ~ 2025-11-30
312023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,998 GBP2025-11-30
4,835 GBP2024-11-30
Computers
3,431 GBP2025-11-30
3,431 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
59,529 GBP2025-11-30
8,266 GBP2024-11-30
Motor vehicles
47,100 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,730 GBP2025-11-30
863 GBP2024-11-30
Computers
3,283 GBP2025-11-30
3,157 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,826 GBP2025-11-30
4,020 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,867 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
9,813 GBP2024-12-01 ~ 2025-11-30
Computers
126 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,806 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,813 GBP2025-11-30
Property, Plant & Equipment
Plant and equipment
6,268 GBP2025-11-30
3,972 GBP2024-11-30
Motor vehicles
37,287 GBP2025-11-30
Computers
148 GBP2025-11-30
274 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,996 GBP2025-11-30
Current, Amounts falling due within one year
8,879 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
8,227 GBP2025-11-30
Current, Amounts falling due within one year
30,753 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
43,223 GBP2025-11-30
Current, Amounts falling due within one year
39,632 GBP2024-11-30
Other Taxation & Social Security Payable
Current
48,760 GBP2025-11-30
21,057 GBP2024-11-30
Other Creditors
Current
33,501 GBP2025-11-30
33,442 GBP2024-11-30